| Revenue | DKK 6,1M | -5% |
| EBITDA | DKK 489K | -36% |
| Net profit | DKK 221K | -51% |
| Total assets | DKK 3,9M | -9% |
| Equity | DKK 969K | -19% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.655 | 3.691 | 3.780 | 4.854 | 4.340 | 4.620 | 5.016 | 5.020 | 5.676 | 7.184 | 4.652 | 6.230 | 6.397 | 6.066 |
| Staff expenses | -3.635 | -3.418 | -3.369 | -3.774 | -3.667 | -3.897 | -3.895 | -4.124 | -3.947 | -4.325 | -3.620 | -5.415 | -5.630 | -5.518 |
| EBITDA | 1.020 | 273 | 411 | 1.081 | 673 | 722 | 1.121 | 896 | 1.729 | 2.859 | 1.032 | 815 | 767 | 489 |
| Depreciation & amort. | 193 | -79 | -105 | -180 | -218 | -224 | -217 | -229 | -165 | -133 | -93 | -151 | -167 | -174 |
| EBIT | 826 | 194 | 307 | 900 | 455 | 499 | 904 | 667 | 1.564 | 2.726 | 939 | 664 | 600 | 315 |
| Net financials | -115 | -92 | -91 | -93 | -104 | -116 | -48 | -55 | -27 | 13 | -23 | -0 | -22 | -14 |
| Profit before tax | 712 | 102 | 216 | 807 | 351 | 382 | 856 | 611 | 1.537 | 2.740 | 916 | 664 | 577 | 301 |
| Tax | 180 | -11 | 49 | 189 | 78 | 84 | 189 | 135 | 339 | 603 | 202 | 144 | 127 | 79 |
| Net profit | 532 | 113 | 168 | 618 | 273 | 298 | 667 | 476 | 1.198 | 2.136 | 714 | 519 | 450 | 221 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.664 | 3.516 | 3.437 | 4.309 | 4.320 | 3.849 | 3.490 | 3.560 | 4.841 | 6.117 | 4.149 | 4.131 | 4.263 | 3.893 |
| Equity | — | 620 | 668 | 1.286 | 775 | 822 | 1.240 | 1.066 | 1.814 | 2.650 | 1.228 | 1.247 | 1.197 | 969 |
| Long-term debt | 2.049 | 1.888 | 1.718 | 1.541 | 1.356 | 0 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.308 | 1.666 | 1.599 | 1.928 | 2.536 | 2.688 | 1.935 | 2.158 | 2.744 | 3.189 | 2.647 | 2.615 | 2.813 | 2.688 |
| Total debt | 2.332 | 2.610 | 2.458 | 2.698 | 3.214 | 2.688 | 1.935 | 2.180 | 2.744 | 3.189 | 2.647 | 2.615 | 2.813 | 2.688 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UP Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FA Investment ApS | Company | 100.0% | 100.0% | 2022 |
LYSKJÆR HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Ursula Plato | Management | 0 companies |
| Martin Beck Rask | Board of Directors | 0 companies |
| Niels Olaf Østerberg | Chairman | 0 companies |
| Kurt Malmbak Kjeldsen | Chairman | 0 companies |
| Allan Jørgensen | Board of Directors | 0 companies |
| Tone Eidnes Andersen | Board of Directors | 0 companies |
| Josefine Eidnes Bach Andersen | Board of Directors | 0 companies |
| Puk Lyskjær Larsen | Board of Directors | 0 companies |
| Kristian Eidnes Andersen | Chairman | 0 companies |